Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
18/06/2020
Voucher No
IAY/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
706,560
Particulars
Rs.7,06,560#47- PAID TO 118 Nos.OF MASON TRAINEES UNDER RH SCHEME IN RESPECT OF GPs i.e. CHINTALWADA, MANYAMKONDA AND MAHARAJAPALLY FOR THE YEAR 2019-20 (PMAY(G)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34500662306 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0089 & 0090 Letter/Advice Date :18/06/2020
706,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:36 PM.